DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             410401
                                   DISTRICT NAME:         ADIRONDACK

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      6,163,712
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      349,712
SUBTOTAL W/ TRANSITION                                     6,513,424
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                57,568
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            9,836
  HARDWARE & TECHNOLOGY                                       25,566
  TRANSPORTATION                                           1,097,833
  BUILDING                                                 1,442,017
  REORGANIZATION INCENTIVE                                   232,845
  BOCES + SPECIAL SRVC, BIG 5                                709,666
  EXCESS COST - PUBLIC + PRIV                              1,359,511
  SOFTWARE, LIBRARY, TEXTBOOK                                141,248
  GROWTH + TSA                                                     0
  LADDER AIDS                                                126,383
TOTAL                                                     11,715,897

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           6,871,662
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                65,685
  SUMMER SCHOOL                                                4,196
  GIFTED & TALENTED                                            9,996
  HARDWARE & TECHNOLOGY                                       25,503
  TRANSPORTATION W/SUMMER                                  1,232,780
  BUILDING                                                 1,233,755
  REORGANIZATION INCENTIVE                                   193,625
  BOCES + SPECIAL SRVC, BIG 5                                621,610
  EXCESS COST - PUBLIC + PRIV                              1,376,763
  SOFTWARE, LIBRARY, TEXTBOOK                                135,879
  GROWTH + TSA                                                     0
  LADDER AIDS                                                423,165
2001-02 TOTAL                                             12,194,619

$ CHG 01-02 MINUS 00-01                                      478,722
% CHG TOTAL AID                                                 4.09
$ CHG W/O TRNSP,BLDG,BL INCENT                               591,257
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.61

2002-03 TOTAL                                             12,690,670

$ CHG 02-03 MINUS 00-01                                      974,773
% CHG TOTAL AID                                                 8.32
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,087,308
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.16


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             410601
                                   DISTRICT NAME:             CAMDEN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     11,311,532
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                    11,311,532
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                               122,732
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           16,223
  HARDWARE & TECHNOLOGY                                       37,556
  TRANSPORTATION                                           1,564,186
  BUILDING                                                 2,974,266
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,300,267
  EXCESS COST - PUBLIC + PRIV                              2,132,934
  SOFTWARE, LIBRARY, TEXTBOOK                                181,683
  GROWTH + TSA                                                     0
  LADDER AIDS                                                405,899
TOTAL                                                     20,047,278

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          11,933,666
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                               127,131
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           16,464
  HARDWARE & TECHNOLOGY                                       57,750
  TRANSPORTATION W/SUMMER                                  1,647,772
  BUILDING                                                 3,808,743
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,415,298
  EXCESS COST - PUBLIC + PRIV                              2,220,899
  SOFTWARE, LIBRARY, TEXTBOOK                                231,708
  GROWTH + TSA                                                35,800
  LADDER AIDS                                                701,482
2001-02 TOTAL                                             22,196,713

$ CHG 01-02 MINUS 00-01                                    2,149,435
% CHG TOTAL AID                                                10.72
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,231,372
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.94

2002-03 TOTAL                                             24,661,552

$ CHG 02-03 MINUS 00-01                                    4,614,274
% CHG TOTAL AID                                                23.02
$ CHG W/O TRNSP,BLDG,BL INCENT                             3,696,211
% CHG W/O TRNSP,BLDG,BL INCENT                                 23.83


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             411101
                                   DISTRICT NAME:            CLINTON

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,477,164
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                      -82,450
SUBTOTAL W/ TRANSITION                                     4,394,714
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                35,040
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           10,212
  HARDWARE & TECHNOLOGY                                       26,593
  TRANSPORTATION                                             546,614
  BUILDING                                                 2,356,135
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                440,940
  EXCESS COST - PUBLIC + PRIV                                889,426
  SOFTWARE, LIBRARY, TEXTBOOK                                151,487
  GROWTH + TSA                                                     0
  LADDER AIDS                                                249,414
TOTAL                                                      9,100,575

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,506,339
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                32,834
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           10,192
  HARDWARE & TECHNOLOGY                                       44,274
  TRANSPORTATION W/SUMMER                                    573,107
  BUILDING                                                 2,643,804
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                485,815
  EXCESS COST - PUBLIC + PRIV                                913,502
  SOFTWARE, LIBRARY, TEXTBOOK                                200,751
  GROWTH + TSA                                                99,139
  LADDER AIDS                                                603,284
2001-02 TOTAL                                             10,113,041

$ CHG 01-02 MINUS 00-01                                    1,012,466
% CHG TOTAL AID                                                11.13
$ CHG W/O TRNSP,BLDG,BL INCENT                               698,304
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.27

2002-03 TOTAL                                             10,249,337

$ CHG 02-03 MINUS 00-01                                    1,148,762
% CHG TOTAL AID                                                12.62
$ CHG W/O TRNSP,BLDG,BL INCENT                               834,600
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.47


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             411501
                                   DISTRICT NAME:       NEW HARTFORD

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,574,504
  TAX EFFORT, EQUALZ, LIMTATN                                446,991
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     5,021,495
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                35,407
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           16,061
  HARDWARE & TECHNOLOGY                                       29,708
  TRANSPORTATION                                             712,099
  BUILDING                                                 1,037,801
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                553,242
  EXCESS COST - PUBLIC + PRIV                              1,148,027
  SOFTWARE, LIBRARY, TEXTBOOK                                231,008
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 28,565
TOTAL                                                      8,813,413

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,121,924
  LIMITED ENGLISH PROFICIENCY                                    993
  EDUC RELATED SUPPORT SERVICE                                34,849
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           15,876
  HARDWARE & TECHNOLOGY                                       35,000
  TRANSPORTATION W/SUMMER                                    729,036
  BUILDING                                                 2,337,970
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                656,544
  EXCESS COST - PUBLIC + PRIV                              1,162,852
  SOFTWARE, LIBRARY, TEXTBOOK                                234,400
  GROWTH + TSA                                                     0
  LADDER AIDS                                                329,408
2001-02 TOTAL                                             10,658,852

$ CHG 01-02 MINUS 00-01                                    1,845,439
% CHG TOTAL AID                                                20.94
$ CHG W/O TRNSP,BLDG,BL INCENT                               528,333
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.48

2002-03 TOTAL                                             10,785,425

$ CHG 02-03 MINUS 00-01                                    1,972,012
% CHG TOTAL AID                                                22.38
$ CHG W/O TRNSP,BLDG,BL INCENT                               654,906
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.27


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             411504
                                   DISTRICT NAME:     NEW YORK MILLS

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      1,039,113
  TAX EFFORT, EQUALZ, LIMTATN                                106,359
  TRANSITION ADJUSTMENT                                       14,321
SUBTOTAL W/ TRANSITION                                     1,159,793
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                 7,577
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,415
  HARDWARE & TECHNOLOGY                                        1,800
  TRANSPORTATION                                             146,926
  BUILDING                                                   706,364
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                406,462
  EXCESS COST - PUBLIC + PRIV                                334,769
  SOFTWARE, LIBRARY, TEXTBOOK                                 43,355
  GROWTH + TSA                                                 4,763
  LADDER AIDS                                                  5,001
TOTAL                                                      2,820,225

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           1,182,988
  LIMITED ENGLISH PROFICIENCY                                    685
  EDUC RELATED SUPPORT SERVICE                                 8,645
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,332
  HARDWARE & TECHNOLOGY                                        2,500
  TRANSPORTATION W/SUMMER                                    121,144
  BUILDING                                                 1,234,405
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                509,857
  EXCESS COST - PUBLIC + PRIV                                369,004
  SOFTWARE, LIBRARY, TEXTBOOK                                 60,566
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 96,834
2001-02 TOTAL                                              3,589,960

$ CHG 01-02 MINUS 00-01                                      769,735
% CHG TOTAL AID                                                27.29
$ CHG W/O TRNSP,BLDG,BL INCENT                               267,476
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.60

2002-03 TOTAL                                              3,619,800

$ CHG 02-03 MINUS 00-01                                      799,575
% CHG TOTAL AID                                                28.35
$ CHG W/O TRNSP,BLDG,BL INCENT                               297,316
% CHG W/O TRNSP,BLDG,BL INCENT                                 15.12


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             411603
                                   DISTRICT NAME:     SAUQUOIT VALLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      5,103,210
  TAX EFFORT, EQUALZ, LIMTATN                                370,808
  TRANSITION ADJUSTMENT                                      101,370
SUBTOTAL W/ TRANSITION                                     5,575,388
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                38,433
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,199
  HARDWARE & TECHNOLOGY                                       23,496
  TRANSPORTATION                                             733,850
  BUILDING                                                   572,784
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                648,749
  EXCESS COST - PUBLIC + PRIV                                573,023
  SOFTWARE, LIBRARY, TEXTBOOK                                116,115
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 71,410
TOTAL                                                      8,361,447

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           5,790,597
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                39,704
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            8,036
  HARDWARE & TECHNOLOGY                                       40,703
  TRANSPORTATION W/SUMMER                                    829,039
  BUILDING                                                   933,512
  REORGANIZATION INCENTIVE                                         1
  BOCES + SPECIAL SRVC, BIG 5                                760,063
  EXCESS COST - PUBLIC + PRIV                                570,612
  SOFTWARE, LIBRARY, TEXTBOOK                                155,055
  GROWTH + TSA                                                     0
  LADDER AIDS                                                346,585
2001-02 TOTAL                                              9,473,907

$ CHG 01-02 MINUS 00-01                                    1,112,460
% CHG TOTAL AID                                                13.30
$ CHG W/O TRNSP,BLDG,BL INCENT                               656,542
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.31

2002-03 TOTAL                                              9,719,453

$ CHG 02-03 MINUS 00-01                                    1,358,006
% CHG TOTAL AID                                                16.24
$ CHG W/O TRNSP,BLDG,BL INCENT                               902,088
% CHG W/O TRNSP,BLDG,BL INCENT                                 12.79


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             411701
                                   DISTRICT NAME:             REMSEN

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,616,854
  TAX EFFORT, EQUALZ, LIMTATN                                114,820
  TRANSITION ADJUSTMENT                                            0
SUBTOTAL W/ TRANSITION                                     2,731,674
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                23,584
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,795
  HARDWARE & TECHNOLOGY                                        1,998
  TRANSPORTATION                                             527,983
  BUILDING                                                 1,441,248
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                420,207
  EXCESS COST - PUBLIC + PRIV                                699,933
  SOFTWARE, LIBRARY, TEXTBOOK                                 44,679
  GROWTH + TSA                                                     0
  LADDER AIDS                                                  6,834
TOTAL                                                      5,901,935

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,881,916
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                21,842
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            3,920
  HARDWARE & TECHNOLOGY                                        3,250
  TRANSPORTATION W/SUMMER                                    466,360
  BUILDING                                                 1,597,506
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                335,915
  EXCESS COST - PUBLIC + PRIV                                693,633
  SOFTWARE, LIBRARY, TEXTBOOK                                 60,613
  GROWTH + TSA                                                17,291
  LADDER AIDS                                                 92,272
2001-02 TOTAL                                              6,174,518

$ CHG 01-02 MINUS 00-01                                      272,583
% CHG TOTAL AID                                                 4.62
$ CHG W/O TRNSP,BLDG,BL INCENT                               177,948
% CHG W/O TRNSP,BLDG,BL INCENT                                  4.52

2002-03 TOTAL                                              6,271,830

$ CHG 02-03 MINUS 00-01                                      369,895
% CHG TOTAL AID                                                 6.27
$ CHG W/O TRNSP,BLDG,BL INCENT                               275,260
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.00


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             411800
                                   DISTRICT NAME:               ROME

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     20,328,568
  TAX EFFORT, EQUALZ, LIMTATN                              7,509,298
  TRANSITION ADJUSTMENT                                     -285,143
SUBTOTAL W/ TRANSITION                                    27,552,723
  LIMITED ENGLISH PROFICIENCY                                 23,643
  EDUC RELATED SUPPORT SERVICE                               145,768
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           32,464
  HARDWARE & TECHNOLOGY                                       52,415
  TRANSPORTATION                                           2,422,575
  BUILDING                                                 2,601,233
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              3,044,324
  EXCESS COST - PUBLIC + PRIV                              6,581,181
  SOFTWARE, LIBRARY, TEXTBOOK                                422,610
  GROWTH + TSA                                                     0
  LADDER AIDS                                                422,866
TOTAL                                                     43,301,802

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          28,522,578
  LIMITED ENGLISH PROFICIENCY                                 42,650
  EDUC RELATED SUPPORT SERVICE                               148,613
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           32,928
  HARDWARE & TECHNOLOGY                                      125,194
  TRANSPORTATION W/SUMMER                                  2,660,285
  BUILDING                                                 5,386,739
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              3,962,594
  EXCESS COST - PUBLIC + PRIV                              6,891,270
  SOFTWARE, LIBRARY, TEXTBOOK                                620,973
  GROWTH + TSA                                               998,290
  LADDER AIDS                                              1,087,536
2001-02 TOTAL                                             50,479,650

$ CHG 01-02 MINUS 00-01                                    7,177,848
% CHG TOTAL AID                                                16.58
$ CHG W/O TRNSP,BLDG,BL INCENT                             4,154,632
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.85

2002-03 TOTAL                                             51,569,621

$ CHG 02-03 MINUS 00-01                                    8,267,819
% CHG TOTAL AID                                                19.09
$ CHG W/O TRNSP,BLDG,BL INCENT                             5,244,603
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.70


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             411902
                                   DISTRICT NAME:         WATERVILLE

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,578,377
  TAX EFFORT, EQUALZ, LIMTATN                                200,800
  TRANSITION ADJUSTMENT                                       21,275
SUBTOTAL W/ TRANSITION                                     4,800,452
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                31,061
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,737
  HARDWARE & TECHNOLOGY                                       19,497
  TRANSPORTATION                                             710,099
  BUILDING                                                   633,939
  REORGANIZATION INCENTIVE                                    21,120
  BOCES + SPECIAL SRVC, BIG 5                                687,813
  EXCESS COST - PUBLIC + PRIV                                910,982
  SOFTWARE, LIBRARY, TEXTBOOK                                 94,060
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 65,006
TOTAL                                                      7,980,766

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,992,470
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                35,111
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            6,468
  HARDWARE & TECHNOLOGY                                       27,468
  TRANSPORTATION W/SUMMER                                    775,754
  BUILDING                                                   680,575
  REORGANIZATION INCENTIVE                                    66,177
  BOCES + SPECIAL SRVC, BIG 5                                616,596
  EXCESS COST - PUBLIC + PRIV                                902,783
  SOFTWARE, LIBRARY, TEXTBOOK                                130,061
  GROWTH + TSA                                                     0
  LADDER AIDS                                                168,628
2001-02 TOTAL                                              8,402,091

$ CHG 01-02 MINUS 00-01                                      421,325
% CHG TOTAL AID                                                 5.28
$ CHG W/O TRNSP,BLDG,BL INCENT                               263,977
% CHG W/O TRNSP,BLDG,BL INCENT                                  3.99

2002-03 TOTAL                                              8,620,224

$ CHG 02-03 MINUS 00-01                                      639,458
% CHG TOTAL AID                                                 8.01
$ CHG W/O TRNSP,BLDG,BL INCENT                               482,110
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.29


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             412000
                                   DISTRICT NAME:           SHERRILL

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      7,426,579
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                    1,115,447
SUBTOTAL W/ TRANSITION                                     8,542,026
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                56,385
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           13,909
  HARDWARE & TECHNOLOGY                                       25,019
  TRANSPORTATION                                           1,052,937
  BUILDING                                                 1,550,230
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,231,248
  EXCESS COST - PUBLIC + PRIV                              1,495,392
  SOFTWARE, LIBRARY, TEXTBOOK                                161,917
  GROWTH + TSA                                               126,113
  LADDER AIDS                                                178,329
TOTAL                                                     14,433,505

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           8,829,038
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                61,437
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           13,916
  HARDWARE & TECHNOLOGY                                       37,073
  TRANSPORTATION W/SUMMER                                  1,082,793
  BUILDING                                                 1,893,413
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,323,589
  EXCESS COST - PUBLIC + PRIV                              1,651,196
  SOFTWARE, LIBRARY, TEXTBOOK                                208,603
  GROWTH + TSA                                                     0
  LADDER AIDS                                                357,338
2001-02 TOTAL                                             15,458,396

$ CHG 01-02 MINUS 00-01                                    1,024,891
% CHG TOTAL AID                                                 7.10
$ CHG W/O TRNSP,BLDG,BL INCENT                               651,852
% CHG W/O TRNSP,BLDG,BL INCENT                                  5.51

2002-03 TOTAL                                             15,792,048

$ CHG 02-03 MINUS 00-01                                    1,358,543
% CHG TOTAL AID                                                 9.41
$ CHG W/O TRNSP,BLDG,BL INCENT                               985,504
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.33


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             412201
                                   DISTRICT NAME:     HOLLAND PATENT

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      6,141,677
  TAX EFFORT, EQUALZ, LIMTATN                                879,623
  TRANSITION ADJUSTMENT                                     -137,655
SUBTOTAL W/ TRANSITION                                     6,883,645
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                45,375
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           10,853
  HARDWARE & TECHNOLOGY                                       29,494
  TRANSPORTATION                                           1,011,760
  BUILDING                                                 1,740,993
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                884,281
  EXCESS COST - PUBLIC + PRIV                              1,047,720
  SOFTWARE, LIBRARY, TEXTBOOK                                154,889
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 74,686
TOTAL                                                     11,883,696

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           7,106,675
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                43,560
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           10,584
  HARDWARE & TECHNOLOGY                                       28,000
  TRANSPORTATION W/SUMMER                                    994,230
  BUILDING                                                 2,332,251
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                941,730
  EXCESS COST - PUBLIC + PRIV                              1,073,351
  SOFTWARE, LIBRARY, TEXTBOOK                                148,406
  GROWTH + TSA                                                     0
  LADDER AIDS                                                332,809
2001-02 TOTAL                                             13,011,596

$ CHG 01-02 MINUS 00-01                                    1,127,900
% CHG TOTAL AID                                                 9.49
$ CHG W/O TRNSP,BLDG,BL INCENT                               554,172
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.07

2002-03 TOTAL                                             13,267,462

$ CHG 02-03 MINUS 00-01                                    1,383,766
% CHG TOTAL AID                                                11.64
$ CHG W/O TRNSP,BLDG,BL INCENT                               810,038
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.87


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             412300
                                   DISTRICT NAME:              UTICA

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                     32,806,773
  TAX EFFORT, EQUALZ, LIMTATN                                      0
  TRANSITION ADJUSTMENT                                   -5,467,862
SUBTOTAL W/ TRANSITION                                    27,338,911
  LIMITED ENGLISH PROFICIENCY                                755,090
  EDUC RELATED SUPPORT SERVICE                               213,175
  SUMMER SCHOOL                                              132,808
  GIFTED & TALENTED                                           46,335
  HARDWARE & TECHNOLOGY                                      134,059
  TRANSPORTATION                                           3,014,106
  BUILDING                                                 3,421,699
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              3,166,959
  EXCESS COST - PUBLIC + PRIV                              6,869,998
  SOFTWARE, LIBRARY, TEXTBOOK                                774,819
  GROWTH + TSA                                                     0
  LADDER AIDS                                              1,965,179
TOTAL                                                     47,833,138

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          28,842,551
  LIMITED ENGLISH PROFICIENCY                                383,595
  EDUC RELATED SUPPORT SERVICE                               423,005
  SUMMER SCHOOL                                              136,652
  GIFTED & TALENTED                                           46,060
  HARDWARE & TECHNOLOGY                                      174,570
  TRANSPORTATION W/SUMMER                                  3,133,097
  BUILDING                                                 3,313,666
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              3,646,289
  EXCESS COST - PUBLIC + PRIV                              6,980,642
  SOFTWARE, LIBRARY, TEXTBOOK                                915,682
  GROWTH + TSA                                                     0
  LADDER AIDS                                              3,045,852
2001-02 TOTAL                                             51,041,661

$ CHG 01-02 MINUS 00-01                                    3,208,523
% CHG TOTAL AID                                                 6.71
$ CHG W/O TRNSP,BLDG,BL INCENT                             3,197,565
% CHG W/O TRNSP,BLDG,BL INCENT                                  7.72

2002-03 TOTAL                                             64,700,801

$ CHG 02-03 MINUS 00-01                                   16,867,663
% CHG TOTAL AID                                                35.26
$ CHG W/O TRNSP,BLDG,BL INCENT                            16,856,705
% CHG W/O TRNSP,BLDG,BL INCENT                                 40.72


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             412801
                                   DISTRICT NAME:       WESTMORELAND

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      4,529,800
  TAX EFFORT, EQUALZ, LIMTATN                                292,893
  TRANSITION ADJUSTMENT                                      -96,633
SUBTOTAL W/ TRANSITION                                     4,726,060
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                34,268
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,356
  HARDWARE & TECHNOLOGY                                       17,286
  TRANSPORTATION                                             540,916
  BUILDING                                                   998,555
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                767,777
  EXCESS COST - PUBLIC + PRIV                                619,992
  SOFTWARE, LIBRARY, TEXTBOOK                                 92,069
  GROWTH + TSA                                                     0
  LADDER AIDS                                                124,581
TOTAL                                                      7,928,860

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           4,901,869
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                34,208
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            7,252
  HARDWARE & TECHNOLOGY                                       20,000
  TRANSPORTATION W/SUMMER                                    640,679
  BUILDING                                                 1,673,425
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                882,707
  EXCESS COST - PUBLIC + PRIV                                614,412
  SOFTWARE, LIBRARY, TEXTBOOK                                105,878
  GROWTH + TSA                                                88,233
  LADDER AIDS                                                277,989
2001-02 TOTAL                                              9,246,652

$ CHG 01-02 MINUS 00-01                                    1,317,792
% CHG TOTAL AID                                                16.62
$ CHG W/O TRNSP,BLDG,BL INCENT                               543,159
% CHG W/O TRNSP,BLDG,BL INCENT                                  8.50

2002-03 TOTAL                                              9,448,117

$ CHG 02-03 MINUS 00-01                                    1,519,257
% CHG TOTAL AID                                                19.16
$ CHG W/O TRNSP,BLDG,BL INCENT                               744,624
% CHG W/O TRNSP,BLDG,BL INCENT                                 11.65


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             412901
                                   DISTRICT NAME:           ORISKANY

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      2,433,747
  TAX EFFORT, EQUALZ, LIMTATN                                537,824
  TRANSITION ADJUSTMENT                                     -192,850
SUBTOTAL W/ TRANSITION                                     2,778,721
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                18,054
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,605
  HARDWARE & TECHNOLOGY                                       11,905
  TRANSPORTATION                                             394,508
  BUILDING                                                   743,843
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                419,767
  EXCESS COST - PUBLIC + PRIV                                426,929
  SOFTWARE, LIBRARY, TEXTBOOK                                 57,375
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 46,701
TOTAL                                                      4,902,408

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                           2,874,031
  LIMITED ENGLISH PROFICIENCY                                      0
  EDUC RELATED SUPPORT SERVICE                                19,544
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                            4,704
  HARDWARE & TECHNOLOGY                                       20,000
  TRANSPORTATION W/SUMMER                                    467,294
  BUILDING                                                 1,126,334
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                                473,392
  EXCESS COST - PUBLIC + PRIV                                523,521
  SOFTWARE, LIBRARY, TEXTBOOK                                 89,460
  GROWTH + TSA                                                43,110
  LADDER AIDS                                                110,762
2001-02 TOTAL                                              5,752,152

$ CHG 01-02 MINUS 00-01                                      849,744
% CHG TOTAL AID                                                17.33
$ CHG W/O TRNSP,BLDG,BL INCENT                               394,467
% CHG W/O TRNSP,BLDG,BL INCENT                                 10.48

2002-03 TOTAL                                              5,862,001

$ CHG 02-03 MINUS 00-01                                      959,593
% CHG TOTAL AID                                                19.57
$ CHG W/O TRNSP,BLDG,BL INCENT                               504,316
% CHG W/O TRNSP,BLDG,BL INCENT                                 13.40


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.


DB ED: 0480M             STATE OF NEW YORK                   03/19/01
RUN NO: WM050-1
                2001-02/2002-03 STATE AID PROJECTIONS

           PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
              PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

                                   DISTRICT CODE:             412902
                                   DISTRICT NAME:         WHITESBORO

2000-01 BASE YEAR AIDS:
  OPERATING, ENA, OSA                                      9,758,018
  TAX EFFORT, EQUALZ, LIMTATN                              1,634,677
  TRANSITION ADJUSTMENT                                     -458,331
SUBTOTAL W/ TRANSITION                                    10,934,364
  LIMITED ENGLISH PROFICIENCY                                  5,825
  EDUC RELATED SUPPORT SERVICE                                74,696
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           21,949
  HARDWARE & TECHNOLOGY                                       52,335
  TRANSPORTATION                                           1,501,515
  BUILDING                                                   972,044
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,332,323
  EXCESS COST - PUBLIC + PRIV                              2,593,188
  SOFTWARE, LIBRARY, TEXTBOOK                                307,786
  GROWTH + TSA                                                     0
  LADDER AIDS                                                 45,465
TOTAL                                                     17,841,490

2001-02 AND 2002-03 ESTIMATES:
  CORE OPERATING                                          11,232,872
  LIMITED ENGLISH PROFICIENCY                                  5,211
  EDUC RELATED SUPPORT SERVICE                                75,871
  SUMMER SCHOOL                                                    0
  GIFTED & TALENTED                                           21,756
  HARDWARE & TECHNOLOGY                                       90,742
  TRANSPORTATION W/SUMMER                                  1,628,009
  BUILDING                                                 2,828,415
  REORGANIZATION INCENTIVE                                         0
  BOCES + SPECIAL SRVC, BIG 5                              1,323,066
  EXCESS COST - PUBLIC + PRIV                              2,604,477
  SOFTWARE, LIBRARY, TEXTBOOK                                431,471
  GROWTH + TSA                                                     0
  LADDER AIDS                                                647,348
2001-02 TOTAL                                             20,889,238

$ CHG 01-02 MINUS 00-01                                    3,047,748
% CHG TOTAL AID                                                17.08
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,064,883
% CHG W/O TRNSP,BLDG,BL INCENT                                  6.93

2002-03 TOTAL                                             21,246,181

$ CHG 02-03 MINUS 00-01                                    3,404,691
% CHG TOTAL AID                                                19.08
$ CHG W/O TRNSP,BLDG,BL INCENT                             1,421,826
% CHG W/O TRNSP,BLDG,BL INCENT                                  9.25


 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
   BASED AIDS NOT AVAILABLE.  AID NOT SHOWN FOR INCOMPLETE DISTRICT.